Reports Issued During Fiscal Year Ended June 30, 2014
Investigations & Inspections
Statewide CAFR and Single Audit
Financial Audits
- Delaware Economic Development Authority (DEDA) Financial Statement Audit – June 30, 2012 – Issued 06/25/2014
- State of Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statement Audit – June 30, 2012 – Issued 06/19/2014
- Delaware Agricultural Lands Preservation Foundation Financial Statement Audit – June 30, 2013 and 2012 – Issued 06/17/2014
- State of Delaware Drinking Water Revolving Loan Fund Financial Statement Audit – June 30, 2013 and 2012 – Issued 05/02/2014
- Delaware Pubic Health Emergency Preparedness Program (PHEP) Audit – June 30, 2012 – Issued 03/25/2014
- Delaware Water Pollution Control Revolving Loan Fund Financial Statement Audit – June 30, 2013 – Issued 03/04/2014
- State of Delaware Comprehensive Annual Financial Report (CAFR) – June 30, 2013 – Issued 02/06/2014
- State of Delaware Department of Natural Resources and Environmental Control Hazardous Substance Cleanup Fund Financial Statement Audit – June 30, 2011 – Issued 01/30/2014
- Delaware Public Employees’ Retirement System (DPERS) Financial Statement Audit – June 30, 2013 – Issued 01/07/2014
- State of Delaware Department of Transportation Financial Statement Audit – June 30, 2013 and 2012 – Issued 12/20/2013
- Delaware Transportation Authority, Transportation Trust Fund Financial Statement Audit – June 30, 2013 and 2012 – Issued 11/26/2013
- Delaware State Lottery Financial Statement Audit – June 30, 2013 and 2012 – Issued 11/26/2013
- Delaware Transit Corporation Financial Statement Audit – June 30, 2013 and 2012 – Issued 11/26/2013
- First State Independence Fund I, LLC Financial Statement Audit – December 31, 2012 and 2011 – Issued 11/26/2013
- Delaware State Housing Authority Financial Statement Audit – June 30, 2013 – Issued 10/31/2013
- Delaware Health Information Network Financial Statement Audit – June 30, 2013 and 2012 – Issued 10/01/2013
- Diamond State Port Corporation Financial Statement Audit – June 30, 2013 and 2012 – Issued 10/01/2013
- Delaware College Investment Plan Financial Statement Audit – December 31, 2012 – Issued 07/29/2013
Attestation Engagements
- Department of Health and Social Services Division of Medicaid and Medical Assistance Disproportionate Share Hospital Payments Program Examination Report – June 30, 2012 – Issued 06/09/2014
- Delaware Psychiatric Center Disproportionate Share Hospital Payments Program Examination Report – June 30, 2011 – Issued 09/30/2013
- Delaware Psychiatric Center Disproportionate Share Hospital Payments Program Examination Report – June 30, 2010 – Issued 09/30/2013
- Courtland Manor Medicaid Cost Report and Nursing Wage Survey – June 30, 2011 – Issued 08/07/2013
- Emily P. Bissell Hospital Medicaid Cost Report and Nursing Wage Survey – June 30, 2011 – Issued 08/07/2013
- Masonic Home of Delaware, Inc. Medicaid Cost Report and Nursing Wage Survey – June 30, 2011 – Issued 08/07/2013
- Milford Center Medicaid Cost Report and Nursing Wage Survey – June 30, 2011 – Issued 08/07/2013
- Milford Center Medicaid Cost Report and Nursing Wage Survey – March 31, 2011 – Issued 08/07/2013
- Newark Manor Nursing Home Medicaid Cost Report and Nursing Wage Survey – June 30, 2011 – Issued 08/07/2013
- Pike Creek Healthcare Services, LLC Medicaid Cost Report and Nursing Wage Survey – June 30, 2011 – Issued 08/07/2013
School Construction Examination Engagements – June 30, 2013
Agreed-Upon Procedures Engagements
- Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarters Ended September 30, 2013 and December 31, 2013 – Issued 05/23/2014
- Paramedic Reimbursements Agreed-Upon Procedures Report – June 30, 2011 and 2012 – Issued 02/20/2014
- School District Local Tax Collection and Debt Service Management Agreed-Upon Procedures Report – June 30, 2012 – Issued 11/12/2013
- Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarters Ended March 31, 2013 and June 30, 2013 – Issued 10/02/2013
- Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report Update – Quarter Ended June 30, 2011 – Issued 10/02/2013
- Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report – Quarters Ended September 30, 2012 and December 31, 2012 – Issued 09/10/2013
- Office of the State Treasurer Bank Reconciliations Agreed-Upon Procedures Report Update – Quarter Ended June 30, 2012 – Issued 09/10/2013
Municipal Grants Agreed-Upon Procedures Engagements – June 30, 2011 and 2010
Performance Audits
Delaware GASB 61
Delaware Volunteer Fire Service